Average Number of Employees
12022-11-01 ~ 2023-10-31
12021-11-01 ~ 2022-10-31
Debtors
641 GBP2023-10-31
432 GBP2022-10-31
Cash at bank and in hand
2,157 GBP2023-10-31
3,255 GBP2022-10-31
Current Assets
2,798 GBP2023-10-31
3,687 GBP2022-10-31
Creditors
Amounts falling due within one year
2,635 GBP2023-10-31
2,396 GBP2022-10-31
Net Current Assets/Liabilities
163 GBP2023-10-31
1,291 GBP2022-10-31
Total Assets Less Current Liabilities
163 GBP2023-10-31
1,291 GBP2022-10-31
Net Assets/Liabilities
163 GBP2023-10-31
1,291 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
63 GBP2023-10-31
1,191 GBP2022-10-31
Equity
163 GBP2023-10-31
1,291 GBP2022-10-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252022-11-01 ~ 2023-10-31
Office equipment
0.202022-11-01 ~ 2023-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-284 GBP2022-11-01 ~ 2023-10-31
284 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,124 GBP2023-10-31
Office equipment
9,260 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
32,384 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,124 GBP2023-10-31
Office equipment
9,260 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,384 GBP2023-10-31
Trade Debtors/Trade Receivables
357 GBP2023-10-31
432 GBP2022-10-31
Other Debtors
284 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
716 GBP2023-10-31
392 GBP2022-10-31
Corporation Tax Payable
Amounts falling due within one year
284 GBP2022-10-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,089 GBP2023-10-31
1,090 GBP2022-10-31
Other Creditors
Amounts falling due within one year
830 GBP2023-10-31
630 GBP2022-10-31